Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:25-12-2018 17:30:00
Сумма:131.00
Касса:9281000100029904
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Хлеб гречневый со льном 300гр

32.00

1

32.00

Сметанник 380гр

99.00

1

99.00


kktRegId:0001803399000939
operationType:1
shiftNumber:243
По карте:131.00
Наличными:0.00
Кассир:Торопова Светлана Александровна
taxationType:8
НДС:131.00
receiptCode:3
fiscalSign:4207492270
fiscalDocumentNumber:66546
requestNumber:250

Чек в неразобранном формате:
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